Arts, Culture & Humanities
(A320)
990 on File
SOUTH FLORIDA PBS INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$16.6M
Total Revenue
$20.0M
Total Expenses
$10.1M
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
5342.1%
Operating Reserve
6.09x
Liability-to-Asset
30.4%
Revenue Diversification
77.8%
Executive Compensation
$856K
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
65.2% | 79.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.1% | 6.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5342.1% | 814.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 28.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.4% | 13.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 72.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
35.2% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.1% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.8% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.6M | $20.0M | $10.1M | 65.2% | 83 |
| 2022 | $12.2M | $16.8M | $2.6M | 63.5% | 96 |
| 2021 | $14.8M | $17.7M | N/A | — | 99 |
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